Grow your business safely with S.N. HIVERNAGE DE LA LANDE
All the information you need about S.N. HIVERNAGE DE LA LANDE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.N. HIVERNAGE DE LA LANDE >
BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : S.N. HIVERNAGE DE LA LANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2021-02-28 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | S.N. HIVERNAGE DE LA LANDE |
| Siren | 501000285 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 9240 |
| Management number | 2007B01458 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85550 LA BARRE DE MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 140.00 | 134 140.00 | 134 140.00 | |
028 Tangible Assets | 27 487.00 | 22 325.00 | 5 162.00 | 27 487.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 161 650.00 | 22 325.00 | 139 325.00 | 161 650.00 |
060 Merchandise inventory | 6 358.00 | 6 358.00 | 6 358.00 | |
068 Receivables – Trade and related accounts | 15 846.00 | 15 846.00 | 15 846.00 | |
072 Receivables – Other | 9 252.00 | 9 252.00 | 9 252.00 | |
084 Cash | 1 264.00 | 1 264.00 | 1 264.00 | |
092 Prepaid expenses | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 33 609.00 | 33 609.00 | 33 609.00 | |
110 Total Assets | 195 258.00 | 22 325.00 | 172 933.00 | 195 258.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 98 879.00 | |||
136 Profit for the Year | 3 278.00 | |||
142 Total Equity - Total I | 103 807.00 | |||
156 Loans and similar debts | 27 409.00 | |||
166 Suppliers and related accounts | 4 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 187.00 | |||
172 Other debts | 37 327.00 | |||
176 Total debts | 69 126.00 | |||
180 Liabilities Total | 172 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 523.00 | 18 523.00 | ||
218 Production of services sold - France | 102 134.00 | 102 134.00 | ||
230 Other income | 1 376.00 | 1 376.00 | ||
232 Total operating income excluding VAT | 122 033.00 | 122 033.00 | ||
234 Purchases of goods (including customs duties) | 11 992.00 | 11 992.00 | ||
236 Inventory change (goods) | 714.00 | 714.00 | ||
242 Other external expenses | 64 048.00 | 64 048.00 | ||
243 (including business tax) | 2 871.00 | 2 871.00 | ||
244 Taxes, duties and similar payments | 5 691.00 | 5 691.00 | ||
250 Staff compensation | 21 349.00 | 21 349.00 | ||
252 Social security contributions | 8 450.00 | 8 450.00 | ||
254 Depreciation and amortization | 1 459.00 | 1 459.00 | ||
262 Other expenses | 1 674.00 | 1 674.00 | ||
264 Total operating expenses | 115 378.00 | 115 378.00 | ||
270 Operating profit | 6 655.00 | 6 655.00 | ||
294 Financial expenses | 2 805.00 | 2 805.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 546.00 | 546.00 | ||
310 Profit or loss | 3 278.00 | 3 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 650.00 | 161 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 053.00 | 24 053.00 | ||
378 Amount of deductible VAT on goods and services | 9 599.00 | 9 599.00 | ||
all companies in France
Complete and comprehensive database.
